Provided you get the certificate this time with our 1z1-342 Cram Pdf training guide, you may have striving and excellent friends and promising colleagues just like you. It is also as obvious magnifications of your major ability of profession, so 1z1-342 Cram Pdf learning materials may bring underlying influences with positive effects. The promotion or acceptance of our 1z1-342 Cram Pdf exam questions will be easy. They are revised and updated according to the change of the syllabus and the latest development situation in the theory and practice. The language is easy to be understood to make any learners have no learning obstacles and our 1z1-342 Cram Pdf study questions are suitable for any learners. The services provided by our 1z1-342 Cram Pdf test questions are quite specific and comprehensive.
JD Edwards Financial Management 1z1-342 Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Cram Pdf exams for many years and they have a keen sense of smell in the direction of the examination. Why not give our Oracle study materials a chance? Our products will live up to your expectations. Our Latest 1z1-342 Exam Pdf study materials are designed carefully.
Our service staff will help you solve the problem about the 1z1-342 Cram Pdf training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1z1-342 Cram Pdf exam braindumps. So please feel free to contact us if you have any trouble on our 1z1-342 Cram Pdf practice questions.
Oracle 1z1-342 Cram Pdf - So you can have wide choices.
Omgzlook Oracle 1z1-342 Cram Pdf exam training materials can help you to come true your dreams. Because it contains all the questions of Oracle 1z1-342 Cram Pdf examination. With Omgzlook, you could throw yourself into the exam preparation completely. With high quality training materials by Omgzlook provided, you will certainly pass the exam. Omgzlook can give you a brighter future.
We believe that our study materials will have the ability to help all people pass their 1z1-342 Cram Pdf exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1z1-342 Cram Pdf exam with our study materials in the shortest time.
1z1-342 PDF DEMO:
QUESTION NO: 1
Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.
Why are these records being created?
A. Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.
B. Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.
C. Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.
D. Some of the assets your client transferred have a transfer date later than the current system date.
Transfer records with a location code of 'H' are automatically created.
Answer: C
QUESTION NO: 2
Which four steps does the system perform when the Credit Reimbursements program
(R03B610) is run in final mode?
A. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.
B. Changes the pay status on the invoices to A
C. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.
D. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.
E. Creates a batch of vouchers (batch type V), which you must post.
F. Creates a batch of receipts {batch type RB), which you must post.
Answer: A,D,E,F
Reference: http://learn-jde.com/generating-credit-reimbursements/
QUESTION NO: 3
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?
A. The check box for concatenating category codes for new business units was flagged on in the
Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.
B. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization
Structure Build program to function as designed.
C. In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.
D. The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.
Answer: C
QUESTION NO: 4
Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?
A. Verify the data sequencing setup in the Create Payment Control Group UB
B. Verify the Sequence ID processing option in the Check Print UBE
C. Verify the data sequencing setup In the Check Print UBE
D. Verify the Sequence ID processing option in the Work with Payment Groups application.
E. Verify the Sequence ID processing option in the Create Payment Control Group UBE
Answer: A
Reference:
https://docs.oracle.com/cd/E26228_01/doc.93/e21488/ch_setup_prnt_seq_pay.htm#WEAAP772
QUESTION NO: 5
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account
C. GLG4 retained earnings and GLGxx for all GL accounts
D. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss
E. GLG4 retained earnings and FSxx Interim subtotals
Answer: C
Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58750/cls_fiscal_yr.htm#WEAGA617
HP HP2-I71 - Then you no longer need to worry about being fired by your boss. Next, through my introduction, I hope you can have a deeper understanding of our Axis Communications CTS learning quiz. Omgzlook Oracle Microsoft PL-400 exam training materials is the most effective way to pass the certification exam. We have three versions of our SAP C-THR89-2405 exam braindumps: the PDF, the Software and the APP online. Would you like to pass Oracle Splunk SPLK-1002 test and to get Splunk SPLK-1002 certificate? Omgzlook can guarantee your success.
Updated: May 28, 2022